Muster Roll No. : 3516	Date From : 25/01/2013    Date To : 31/01/2013	Sanction No. : TS-11/2012-13    Sanction Date : 15/12/2012
Work Code : 2404051020/IC/933378	Work Name : CONST. OF CANAL SYSTEM AT GAHAM BANDA TO SUNAMUHI

Measurement Book Detail

MB NO.  1        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BILASI NAIK OR-04-051-020-002/16286 ST BADNAI P P P P P 5 126 630 0 0 630       2404051WL17193 Credited 19/02/2013   2 TRILOCHAN PATRA OR-04-051-020-002/16277 SC BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   3 SARAT PATRA OR-04-051-020-002/16280 SC BADNAI P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   4 JOGESWAR NAIK OR-04-051-020-002/16283 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   5 DAMBURUDHAR NAIK OR-04-051-020-002/16272 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   6 SAMBHU NATH NAIK OR-04-051-020-002/16273 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   7 TRIBENI NAIK OR-04-051-020-002/16274 ST BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   8 AMBIKA PATRA OR-04-051-020-002/16277 SC BADNAI P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051WL17193 Credited 19/02/2013   9 LABA LOHAR OR-04-051-020-002/16284 ST BADNAI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA JASHIPUR 12049 2404051WL17193 Credited 19/02/2013   10 GOURI RANI NAIK OR-04-051-020-002/16275 ST BADNAI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL17193 Credited 19/02/2013   Daily Attendence 0 8 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1638 Amount Paid ST 4284 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5922 Average Per labour 592.2

Total man days : 47